ST JOHNS LUTHERAN HOME: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ST JOHNS LUTHERAN HOME (EIN 41-0847708)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-08-14
IRS object ID: 201842269349300449
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-14T14:26:49-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 217	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55912	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410847708	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHN'S LUTHERAN HOME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STJO	BusinessNameControlTxt
Phone	5073738226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 LUTHER PLACE	AddressLine1Txt
City	ALBERT LEA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOT SPATES	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5073738226	PhoneNum
Signature	2018-07-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRENT FAST	PreparerPersonNm
PTIN	P00692704	PTIN
Phone	5074347000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHN'S LUTHERAN COMMUNITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SCOT SPATES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 LUTHER PLACE	AddressLine1Txt
City	ALBERT LEA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56007	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,723,862	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	9386	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STJOHNSOFALBERTLEA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	ST. JOHN'S LUTHERAN HOME WAS ORGANIZED FOR THE PURPOSE OF BUILDING, ERECTING, ESTABLISHING, MAINTAINING, EQUIPPING, MANAGING, OPERATING, AND ENDOWING A CHRISTIAN HOME MINISTERING TO THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND SOCIAL NEEDS OF AGING MEN AND WOMEN.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	361	TotalEmployeeCnt
Total Volunteers	90	TotalVolunteersCnt
Total Gross UBI	$22,526	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$5,704	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,028,901	PYContributionsGrantsAmt
CY Contributions Grants	$368,052	CYContributionsGrantsAmt
PY Program Service Revenue	$12,119,060	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,297,662	CYProgramServiceRevenueAmt
PY Investment Income	$38,667	PYInvestmentIncomeAmt
CY Investment Income	$22,737	CYInvestmentIncomeAmt
PY Other Revenue	$39,719	PYOtherRevenueAmt
CY Other Revenue	$35,411	CYOtherRevenueAmt
PY Total Revenue	$15,226,347	PYTotalRevenueAmt
CY Total Revenue	$14,723,862	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,669,555	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,120,960	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$6,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,060,560	PYOtherExpensesAmt
CY Other Expenses	$5,480,931	CYOtherExpensesAmt
PY Total Expenses	$12,736,115	PYTotalExpensesAmt
CY Total Expenses	$15,601,891	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,490,232	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$878,029	CYRevenuesLessExpensesAmt
Total Assets BOY	$53,633,022	TotalAssetsBOYAmt
Total Assets EOY	$51,559,313	TotalAssetsEOYAmt
Total Liabilities BOY	$44,353,288	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,157,608	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,279,734	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,401,705	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE PHYSICAL, EMOTIONAL, SOCIAL AND CHRISTIAN CARE FOR ALL PEOPLE, WITH DIGNITY AND RESPECT, IN AN ENVIRONMENT OF GOD'S GRACE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,105,107	ExpenseAmt
Revenue	$14,275,136	RevenueAmt
Desc	ST JOHN'S LUTHERAN HOME WAS ORGANIZED FOR THE PURPOSE OF BUILDING, ERECTING, ESTABLISHING, MAINTAINING, EQUIPPING , MANAGING, OPERATING, AND ENDOWING A CHRISTIAN HOME MINISTERING TO THE PHYSICAL, SPIRITUAL, EMOTIONAL AND SOCIAL NEEDS OF AGING MEN AND WOMEN. PROVISION OF NURSING CARE AND HOUSING TO THE ELDERLY AND HANDICAPPED BY OPERATING A 170-BED LICENSED NURSING FACILITY, A 40-UNIT INDEPENDENT LIVING COMPLEX, A 48-UNIT APARTMENT COMPLEX AND A 32-UNIT ASSISTED LIVING.	Desc
Total Program Service Expenses	$14,105,107	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	361	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DUANE MALLON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5074731015	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 LUTHER PL	AddressLine1Txt
City	ALBERT LEA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56007	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CHARLES REINDAL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DARRYL MEYER
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEB KENISON
DIRECTOR - PART YEAR	1.00	Yes (X)	$0	$0	$0
DONNA NELSON
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOEL ERICKSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSH ENDERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LANCE SKOV
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
LARRY IRVINE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LARRY TRAMPEL
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
STEVEN ZENK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JO HANSON
DIRECTOR - PART YEAR	1.00	Yes (X)	$0	$0	$0
DUANE MALLON
CFO	40.00		$76,294	$0	$24,287	Yes (X)
SCOT SPATES
CEO	40.00		$120,899	$0	$27,396	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$197,193	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$51,683	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STEWART TITLE COMPANY
8 PINE TREE DRIVE STE 110	ARDEN HILLS	MN	55112	TITLE CO. PAID CONTRACTORS	$13,933,135
REHAB CARE
PO BOX 503534	ST LOUIS	MO	631503534	THERAPY SERVICES	$397,032
HORTY ELVING & ASSOCIATES
505 EAST GRANT STREET	MINNEAPOLIS	MN	55404	ARCHITECTURE	$290,869

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Related Organizations	$324,134	RelatedOrganizationsAmt
All Other Contributions	$43,918	AllOtherContributionsAmt
Total Contributions	$368,052	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
RESIDENT REVENUE	623000	$13,127,919	$13,127,919
MEDICARE/MEDICAID PAYMENTS	623000	$1,142,710	$1,142,710
MANAGEMENT INCOME	561700	$22,526		$22,526
MISCELLANEOUS REVENUE	623000	$4,102	$4,102
PHONE RENTAL	623000	$405	$405

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,297,662	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,737	TotalRevenueColumnAmt
Exclusion	$22,737	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BEAUTY SHOP	623000	$21,617	$21,617
MISCELLANEOUS INCOME	900099	$8,720	$8,720
NON-RESIDENT MEALS	623000	$4,611	$4,611

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$463	TotalRevenueColumnAmt
Exclusion	$463	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$35,411	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,723,862	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,275,136	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$22,526	UnrelatedBusinessRevenueAmt
Exclusion	$58,148	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$248,876	TotalAmt
Management And General	$248,876	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,971,889	TotalAmt
Program Services	$7,496,081	ProgramServicesAmt
Management And General	$475,808	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$199,063	TotalAmt
Program Services	$181,147	ProgramServicesAmt
Management And General	$17,916	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,097,754	TotalAmt
Program Services	$1,005,088	ProgramServicesAmt
Management And General	$92,666	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$603,378	TotalAmt
Program Services	$549,074	ProgramServicesAmt
Management And General	$54,304	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$49,145	TotalAmt
Management And General	$49,145	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,775	TotalAmt
Management And General	$79,775	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$227,401	TotalAmt
Program Services	$164,113	ProgramServicesAmt
Management And General	$63,288	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$65,874	TotalAmt
Management And General	$65,874	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$587,402	TotalAmt
Program Services	$525,015	ProgramServicesAmt
Management And General	$62,387	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$553,894	TotalAmt
Program Services	$553,894	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,196	TotalAmt
Program Services	$6,783	ProgramServicesAmt
Management And General	$2,413	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$44,757	TotalAmt
Program Services	$37,589	ProgramServicesAmt
Management And General	$7,168	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$779,706	TotalAmt
Program Services	$779,706	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,081,115	TotalAmt
Program Services	$1,081,115	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$91,564	TotalAmt
Management And General	$91,564	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD COSTS	$693,494	$693,494
TAXES & LICENSES	$515,137	$515,137
THERAPY EXPENSE	$352,498	$352,498
BAD DEBT EXPENSE	$100,045		$100,045

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$249,928	TotalAmt
Program Services	$164,373	ProgramServicesAmt
Management And General	$85,555	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,601,891	TotalAmt
Program Services	$14,105,107	ProgramServicesAmt
Management And General	$1,496,784	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$725,939	BOYAmt
EOY	$396,258	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,405,054	BOYAmt
EOY	$4,508,367	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$224,795	BOYAmt
EOY	$148,079	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,153,981	BOYAmt
EOY	$1,424,399	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$108,838	BOYAmt
EOY	$192,354	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$61,301,673	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,517,490	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$34,882,300	BOYAmt
EOY	$44,784,183	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$100,141	BOYAmt
EOY	$100,059	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,974	BOYAmt
EOY	$5,614	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,633,022	BOYAmt
EOY	$51,559,313	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,178,438	BOYAmt
EOY	$4,229,067	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,646,779	BOYAmt
EOY	$20,878,908	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$76,643	BOYAmt
EOY	$165,381	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$17,432,824	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$451,428	BOYAmt
EOY	$451,428	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,353,288	BOYAmt
EOY	$43,157,608	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,673,824	BOYAmt
EOY	$8,253,625	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$605,910	BOYAmt
EOY	$148,080	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,279,734	BOYAmt
EOY	$8,401,705	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$53,633,022	BOYAmt
EOY	$51,559,313	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$878,029	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$324,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$343,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$763,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,028,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$368,052	CurrentTaxYearAmt
Total	$4,828,389	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,285,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,842,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,329,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,119,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,297,662	CurrentTaxYearAmt
Total	$60,874,900	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,610,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,185,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,093,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,147,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,665,714	CurrentTaxYearAmt
Total	$65,703,289	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$312,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$308,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$318,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$331,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$324,134	CurrentTaxYearAmt
Total	$1,594,095	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$312,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$308,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$318,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$331,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$324,134	CurrentTaxYearAmt
Total	$1,594,095	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$64,109,194	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,737	CurrentTaxYearAmt
Total	$149,043	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,737	CurrentTaxYearAmt
Total	$149,043	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,411	CurrentTaxYearAmt
Total	$201,965	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,694,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,249,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,160,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,226,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,723,862	CurrentTaxYearAmt
Total	$66,054,297	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97060	PublicSupportCY509Pct
Public Support PY509	0.97390	PublicSupportPY509Pct
Investment Income CY	0.00230	InvestmentIncomeCYPct
Investment Income PY	0.00270	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$424,462	OtherCostOrOtherBasisAmt
Book Value	$424,462	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,641,681	OtherCostOrOtherBasisAmt
Depreciation	$10,452,645	DepreciationAmt
Book Value	$16,189,036	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,845,303	OtherCostOrOtherBasisAmt
Depreciation	$5,231,474	DepreciationAmt
Book Value	$1,613,829	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,390,227	OtherCostOrOtherBasisAmt
Depreciation	$833,371	DepreciationAmt
Book Value	$26,556,856	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$44,784,183	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ASSET RETIREMENT OBLIGATION	Desc
Amt	$451,428	Amt

Field	Value	IRS element (for citing)
Total Liability	$451,428	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,696,801	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$14,696,801	RevenueSubtotalAmt
Other Revenues Not Included	$27,061	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$27,061	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,723,862	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,601,891	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,601,891	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,601,891	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	RESIDENT TRUST ACCOUNTS AND TENANT SECURITY DEPOSITS
PART X, LINE 2:	THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THIS STANDARD.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RESTRICTED CAPITAL CONTRIBUTIONS 27,061.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF HAYWARD MN HOUSING AND HC BONDS
A	410241036	421307AM1	2014-12-04	$17,556,988	CONSTRUCTION AND REFINANCE EXISTING DEBT	0	0	0
HOUSING AND HEALTH CARE FACILITIES REVENUE BONDS SERIES 2017A
B	410241036	421307AR0	2017-02-09	$1,950,000	BUILDING CONSTRUCTION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$225,000	$17,715,000	$1,242,819	$276,761	$318,870	$13,225,886	$2,650,664	2017	Yes (1)	0	Yes (1)	Yes (1)
B		$1,950,000	$145,545		$39,000				0	0	Yes (1)	Yes (1)	$1,765,455

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	0	0	0	0
B	Yes (1)	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART II, LINE 3, BOND ISSUE A (2014 ISSUE)	FormAndLineReferenceDesc
Explanation	FOR BOND ISSUE A, THE DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I AND THE TOTAL PROCEEDS OF ISSUE IN PART II IS AN ORIGINAL ISSUE DISCOUNT OF $158,012.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	CHARLES REINDAL AND DONNA NELSON - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 6	THE VOTING MEMBERS OF THE CORPORATION SHALL BE LUTHERAN CONGREGATIONS, HEREAFTER REFERRED TO AS CORPORATE CONGREGATIONS, LOCATED PRINCIPALLY IN THE AREA OF THE BLUE EARTH RIVER CONFERENCE OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA)AND OTHER LUTHERAN CONGREGATIONS WHO ARE INVITED TO BECOME MEMBERS OF THIS CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	VOTING MEMBERS ARE PART OF THE NOMINATING COMMITTEE THAT SELECT CANDIDATES FOR THE BOARD OF DIRECTORS. SELECTED CANDIDATES ARE THEN ELECTED BY THE VOTING MEMBERS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7B	THE BYLAWS CAN BE AMENDED BY A MAJORITY VOTE OF THE MEMBERS. BY A MAJORITY VOTE OF THE MEMBERS, AMENDMENTS TO THE BYLAWS CAN ALSO BE DELEGATED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO BEING FILED WITH THE IRS, THE BOARD CHAIRMAN AND CEO REVIEW IN DETAIL A COPY OF THE FORM 990, INCLUDING A CONFIRMATION OF THE ACCURACY OF EVERY ANSWER AND OVERSIGHT OF APPROPRIATE CHANGES.
FORM 990, PART VI, SECTION B, LINE 12C	A CORPORATE COMPLIANCE PROGRAM IS REVIEWED WITH ALL NEW HIRES AND WITH NEW BOARD MEMBERS. BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY COMPLETE A SURVEY RELATED TO BUSINESS RELATIONSHIPS AND FAMILY MEMBERS THAT COULD OR DO CREATE A CONFLICT OF INTEREST. THESE ARE SUMMARIZED AND FILED ALONG WITH BOARD MEETING MINUTES. CONFLICTS OF INTEREST ARE DETERMINED BY A REVIEW OF THE POTENTIAL CONFLICTS BY THE ADMINISTRATOR AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS USED TO SET THE ADMINISTRATOR'S, CFO AND OTHER KEY EMPLOYEES ANNUAL SALARY IS BASED ON A COMPARISON TO COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS THE MINNESOTA SENIOR HOUSING TRADE ASSOCIATION'S ANNUAL WAGE SURVEY. THIS SURVEY INCLUDES INFORMATION RELATED TO THE SIZE OF THE ORGANIZATION AND THE NOT-FOR-PROFIT STATUS OF THE ORGANIZATION. IN ADDITION TO THIS, THE 990'S FROM COMPARABLE SENIOR HOUSING CAMPUSES ARE REVIEWED BY THE BOARD OF DIRECTORS AND USED TO ESTABLISH THE ADMINISTRATOR'S, CFO AND OTHER KEY EMPLOYEES WAGE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHNS FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O ST JOHNS HOME HWY 13	AddressLine1Txt
City	ALBERT LEA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56007	ZIPCd

Field	Value	IRS element (for citing)
EIN	416054307	EIN
Primary Activities	TO PROVIDE SUPPORT TO ST. JOHN'S LUTHERAN HOME	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd